Award

Delivery Order #SPE2D426F9702

Dental Supply Delivery Order to DENTSPLY NORTH AMERICA LLC

Buyer

Defense Logistics Agency

Award Amount

$165.39

Ceiling

$165.39

Awarded

March 06, 2026

Period of Performance

Mar 06, 2026 – Apr 17, 2026

Identifier

SPE2D426F9702

NAICS

423450

This award is a delivery order issued under a larger indefinite delivery, indefinite quantity (IDIQ) contract to DENTSPLY NORTH AMERICA LLC, a prominent manufacturer and distributor of dental products. The delivery order procures a specific dental supply item, identified as Dentatec in a 1000ml container, signifying the continued resupply of essential dental care liquids. The contract supports the agency's healthcare operations by guaranteeing a reliable supply of key consumables necessary for dental care services. The procurement falls within a flexible multi-year IDIQ framework, allowing for multiple delivery orders to meet ongoing demand efficiently. This particular order was competitively sourced under the existing contract vehicle and represents a short-term delivery arrangement within a set performance period. The work encompasses the timely delivery of specialized dental materials to the agency's operational location in Charlotte, North Carolina. The award date and performance timeframe span a few weeks, reflecting shipment and fulfillment within the multi-year contract. This delivery order exemplifies the agency's ongoing commitment to maintaining high standards in public dental healthcare through continued partnership with a leading industry supplier.

Description

4571068097!DENTATEC, 1000ML

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